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136,167 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice0210130442023
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 136,167
Amount136,167 Albanian lekë
Invoice description1013044 Paga list pagesa Janar 2023 per periudhen Dhjetor 2022 Urdher nr 01 prot 01 Dt 05.01.2023 Nr i punojseve plan 26 fakt 2 Njesia Vendore e Kujdesit Shendetsor Skrapar